Average salary: $165,420 /yearly
More stats$70,000 - $80,000
...management accounts, including variance analysis and performance
reporting.
~ Assist in the development of annual budgets and forecasts, working closely with department heads to ensure alignment with strategic
objectives.
Conduct financial analysis to support...
Suggested
Full time
Flexible hours
...new role
This non-traditional, strategic role will be supporting the Head of Group Planning to manage and lead planning, forecasting and strategic initiatives across the business.
Partnering and with divisional leaders, you will gather financial...
Suggested
Permanent employment
Full time
Online
Work from home
Home office
Hybrid work
Flexible hours
QBE Insurance
Sydney
1 day ago
...What does the role look like?
Extracting and analysing large data sets
Develop data driven decisions and solutions to complex forecasting problems
Develop processes and structure for automating data sourcing and reporting
Visualise data by creating and...
Suggested
Permanent employment
Full time
Immediate start
Hybrid work
$70,000
...streamlined.
Preparation of monthly PCG report to be presented in client meetings.
Conducting cash flow analysis, budget monitoring and forecasts
Preparation and process of tenders (research, advertise, analyse)-
Preparation and efficiently running the tendering process...
Suggested
Full time
Contract work
For subcontractor
Work at office
Flexible hours
...financial support to the CEO, CFO, Executive Leadership Team (ELT) and Board. The team's areas of focus include:
Planning and forecasting - ownership of the Group's Planning & Forecasting process, strategic and ad-hoc analysis
Performance reporting - performance...
Suggested
Full time
At Apple, we don’t just create products—we create the kind of wonder that’s revolutionised entire industries. It’s the diversity of people and ideas that inspires innovation; from amazing technology to industry-leading environmental efforts. Join Apple and help us leave the ...
Suggested
Worldwide
...responsibilities include:
Full end to end Accounts Payable
Full end to end Accounts Receivable
Assist with cash flow management and budget forecasting
Reconciliations and monthly reporting
General support & organisation of office operations and procedures.
Manage office supplies...
Suggested
Full time
Work at office
$65,000 - $75,000
...and process month end journals;
• Prepare
and accurately submit end of financial year reconciliation;
• Manage
tax planning and forecasting to be aligned with the tax strategy;
• Provide
guidance to the business on tax compliance;
• Prepare
financial analysis and...
Suggested
Full time
Free visa
Day shift
...and translate them into robust research programs across brand, innovation, CX, creative development, behaviour change, and cultural forecasting. You'll have the confidence and commercial acumen to pitch for fresh work and client business.
More about you!...
Suggested
Full time
Temporary work
Work at office
Flexible hours
$70,000
...monthly BAS, IAS, FBT Return and
Income Tax Return.
Assist with annual financial budget for the company.
Preparation of cash flow forecasts.
Skills and qualifications expected of
the applicant:
Bachelor of Commerce/Accounting and Finance or other relevant degree....
Suggested
Full time
Work at office
...analysis spreadsheets and
reports and providing advice to the management on business plans, operations,
and taxation.
·
Preparing forecasts on revenue and expenditure
and recommending appropriate budget levels, ensuring alignment with the overall
strategic goals and...
Suggested
Full time
Work at office
Free visa
Flexible hours
$70,000 - $80,000
...Reconciling
balance sheets, ensuring all balances are fully substantiated, and addressing
any discrepancies promptly.
•
Analysing
and forecasting company's positions in relation to realised/ unrealised profit
by analysing and collecting accounting information.
•
Preparing...
Suggested
Full time
Day shift
...experience in a fast-paced environment.
Your day will involve:
~Lead the development and management of comprehensive budgets and forecasts to support strategic planning and decision-making.
~Ensure the timely and accurate completion of month-end activities, including...
Suggested
Permanent employment
Full time
$72,000 - $75,000
...knowledge, a career history in beverage would be beneficial
Financial acumen – understanding of P&L, budgets, GP, wages, rosters & forecasting
Experience in setting staff and company KPIs, goals & targets, increasing sales
Able to control front and back of house staff...
Suggested
Full time
Flexible hours
...with the project management teams to establish project structures and manage project budgets, estimates-at-completion, and cash flow forecasts to support the project teams in delivering within the agreed budget allocation.
Ensuring compliance with business rules...
Suggested
Permanent employment
Full time
Contract work
For contractors
For subcontractor
Hybrid work
Flexible hours
...GPM and Finance more broadly
Work across the GPI and GPM Business Intelligence specialists to automate and simplify reporting and forecasting processes
Provide insights on revenue outcomes across NIM drivers and sensitivities, balance sheet performance including quality...
Permanent employment
Full time
Work at office
Online
Offshore
Hybrid work
Flexible hours
...continuous improvement, risk management, managing investments, potential M&A, financial planning and analysis, financial strategies, forecasting, budgeting, and internal control. He/she also responsible for financial reporting locally to management and group management, as...
Full time
Work at office
Local area
Immediate start
Worldwide
City centre
...acumen can make a real difference to real people.
What does the role involve?
Conduct period-end activities
Prepare financial forecasting and budgeting services to various stakeholders within the business
Prepare various reporting documents
Conduct variance and...
Permanent employment
Full time
Hybrid work
$10 per hour
...project (must have PROCORE experience)
Clear detailed writing skills.
Can minute projects minutes
Has experienced in forecasting and budget reports
Converse with confidence
Is a team player
Can explain clearly to contractors what they require....
Full time
Contract work
Temporary work
For contractors
For subcontractor
Local area
...analysis and strategy management in line with the brand’s overall strategy.
Partner with the Merchandising and Operations team to forecast for the channel and execute strategic functions within the wholesale.
Ensure the terms, conditions and functions of inventory...
Full time
Contract work
Hybrid work
Day shift
1 day week
...Adherence to GroupM policies and procedures
Supporting OpenMind Marketplace team in driving accurate inputs for the monthly forecasting across biddable channels, by client
WHAT MAKES A GREAT PERFORMANCE DIRECTOR – CAMPAIGN DELIVERY
Attention to detail
Collaborative...
Full time
Contract work
Summer work
Work at office
Holiday work
Flexible hours
...opportunities, including identification of underperforming segments and driving remedial actions to address any variances between actual and forecasted performance.
Liaising with the pricing team to determine pricing strategies to ensure the adequacy of pricing for the Motor...
Permanent employment
Full time
Work at office
Online
Remote job
Hybrid work
Flexible hours
...performance analysis, monthly management reporting for the Group and Profit Announcement reporting to shareholders
Planning and Forecasting – ownership of the Group’s Planning & Forecasting process, strategic and ad-hoc analysis
Group Reporting & Accounting Policy – specialist...
...procedures. Partner with
the senior leadership team on strategic growth initiatives. Lead and
manage annual budgeting and monthly forecasting meetings. Prepare
commission reports and work papers for consultants. Liaise and
complete reports and audits for state and federal...
Full time
Work at office
Hybrid work
Holiday work
Flexible hours
...to closure
~Develop a strategic business plan for achieving revenue targets and account growth
~Maintain account and opportunity forecasting within Salesforce.com
~Collaborate with the Customer Success team in JAPAC to identify and deliver on logical growth opportunities...
Online
Remote job
Worldwide
Hybrid work
Holiday work
...and known for being experts in Segmentation, Conjoint, Brand Positioning, Customer Acquisition and Churn, Pricing Strategy, Demand Forecasting and more. Multidisciplinary in their thinking, they harness sophisticated qualitative and quantitative methods and love getting close...
...At least 2 years of experience or on-the-job training.
· Strong analytical skills, including the ability to interpret sales data, forecast trends, and make data-driven purchasing decisions.
· Excellent negotiation skills to effectively communicate with suppliers, secure...
Full time
Seasonal work
Local area
Work from home
Free visa
Hybrid work
Holiday work
Sunday
Day shift
Saturday
...monthly and yearly P&Ls, balance sheets, and reconciliations. In addition, you will be tasked with creating management reports, financial forecasts, budgets, and models to track KPIs financial performance, and identify potential risks and opportunities.
Key responsibilities:...
Full time
Work at office
...reconcile monthly prepayments, general Accruals, cross charges & Expenditure
Preparation of daily cash flow reporting and cash forecasting
Preparing CAPEX reporting slides including actuals and forecast
Assisting with the high-level maintenance of controls and...
Permanent employment
Full time
Temporary work
Online
Immediate start
Worldwide
...and own the business monthly sales and operations process for the Out of Home Channel.
Own and deliver the short term (in-year) forecast.
Support the Supply Chain and the Customer teams with monthly forecasting reviews, and sales management.
Build business cases...
Full time
Temporary work
Flexible hours